State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396232 | 20160129 | CITY OF NESS CITY | 1,866.16 |
COMPENSATING USE TAX | 670 | 00400403 | 20160226 | CITY OF NESS CITY | 2,674.10 |
COMPENSATING USE TAX | 670 | 00405480 | 20160330 | CITY OF NESS CITY | 2,236.12 |
COMPENSATING USE TAX | 670 | 00410324 | 20160428 | CITY OF NESS CITY | 2,036.61 |
COMPENSATING USE TAX | 670 | 00414129 | 20160527 | CITY OF NESS CITY | 2,453.45 |
COMPENSATING USE TAX | 670 | 00418529 | 20160629 | CITY OF NESS CITY | 2,732.96 |
COMPENSATING USE TAX | 670 | 00422550 | 20160728 | CITY OF NESS CITY | 2,055.56 |
COMPENSATING USE TAX | 670 | 00425984 | 20160830 | CITY OF NESS CITY | 1,627.79 |
COMPENSATING USE TAX | 670 | 00430124 | 20160929 | CITY OF NESS CITY | 1,872.86 |
COMPENSATING USE TAX | 670 | 00433877 | 20161028 | CITY OF NESS CITY | 1,886.12 |
COMPENSATING USE TAX | 670 | 00436769 | 20161129 | CITY OF NESS CITY | 1,590.65 |
COMPENSATING USE TAX | 670 | 00440004 | 20161229 | CITY OF NESS CITY | 1,789.68 |
*********************************** | TOTAL | COMPENSATING USE TAX | 24,822.06 | ||
DOT - CONNECTING LINKS | 276 | 00166221 | 20160106 | CITY OF NESS CITY | 1,291.53 |
DOT - CONNECTING LINKS | 276 | 00173228 | 20160404 | CITY OF NESS CITY | 1,274.00 |
DOT - CONNECTING LINKS | 276 | 00180506 | 20160705 | CITY OF NESS CITY | 1,274.00 |
DOT - CONNECTING LINKS | 276 | 00187885 | 20161005 | CITY OF NESS CITY | 1,288.00 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 5,127.53 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00403002 | 20160314 | CITY OF NESS CITY | 551.08 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00416326 | 20160614 | CITY OF NESS CITY | 1,285.86 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00427728 | 20160916 | CITY OF NESS CITY | 1,156.13 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00438252 | 20161216 | CITY OF NESS CITY | 1,725.57 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 4,718.64 | ||
LOCAL SALES TAX | 670 | 00396233 | 20160129 | CITY OF NESS CITY | 15,302.88 |
LOCAL SALES TAX | 670 | 00400404 | 20160226 | CITY OF NESS CITY | 14,905.62 |
LOCAL SALES TAX | 670 | 00405479 | 20160330 | CITY OF NESS CITY | 13,115.59 |
LOCAL SALES TAX | 670 | 00410325 | 20160428 | CITY OF NESS CITY | 13,402.45 |
LOCAL SALES TAX | 670 | 00414130 | 20160527 | CITY OF NESS CITY | 14,968.66 |
LOCAL SALES TAX | 670 | 00418530 | 20160629 | CITY OF NESS CITY | 13,526.18 |
LOCAL SALES TAX | 670 | 00422551 | 20160728 | CITY OF NESS CITY | 14,690.83 |
LOCAL SALES TAX | 670 | 00425985 | 20160830 | CITY OF NESS CITY | 16,945.00 |
LOCAL SALES TAX | 670 | 00429427 | 20160929 | CITY OF NESS CITY | 15,238.79 |
LOCAL SALES TAX | 670 | 00433878 | 20161028 | CITY OF NESS CITY | 14,541.33 |
LOCAL SALES TAX | 670 | 00436770 | 20161129 | CITY OF NESS CITY | 15,608.40 |
LOCAL SALES TAX | 670 | 00440005 | 20161229 | CITY OF NESS CITY | 14,032.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 176,278.65 | ||
SETOFF PAYMENTS | 173 | 00112106 | 20160122 | CITY OF NESS CITY | 20.28 |
SETOFF PAYMENTS | 173 | 00115357 | 20160321 | CITY OF NESS CITY | 365.82 |
SETOFF PAYMENTS | 173 | 00119103 | 20160519 | CITY OF NESS CITY | 51.36 |
SETOFF PAYMENTS | 173 | 00119825 | 20160606 | CITY OF NESS CITY | 99.43 |
*********************************** | TOTAL | SETOFF PAYMENTS | 536.89 | ||
SPECIAL HIGHWAY | 670 | 00394358 | 20160122 | CITY OF NESS CITY | 9,560.83 |
SPECIAL HIGHWAY | 670 | 00408484 | 20160421 | CITY OF NESS CITY | 9,151.14 |
SPECIAL HIGHWAY | 670 | 00420799 | 20160721 | CITY OF NESS CITY | 9,216.01 |
SPECIAL HIGHWAY | 670 | 00432101 | 20161020 | CITY OF NESS CITY | 10,010.85 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 37,938.83 | ||
TRANSIENT GUEST TAX | 670 | 00393650 | 20160120 | CITY OF NESS CITY | 4,432.75 |
TRANSIENT GUEST TAX | 670 | 00407569 | 20160418 | CITY OF NESS CITY | 10,600.95 |
TRANSIENT GUEST TAX | 670 | 00421378 | 20160726 | CITY OF NESS CITY | 195.50 |
TRANSIENT GUEST TAX | 670 | 00432575 | 20161024 | CITY OF NESS CITY | 1,303.94 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 16,533.14 | ||
************************GRAND TOTAL | 265,955.74 |